Award

Delivery Order #SPE2D426F9402

Delivery Order for Dental Equipment under IDIQ Contract with Dentsply North America

Buyer

Defense Logistics Agency

Award Amount

$6,865.41

Ceiling

$6,865.41

Awarded

March 04, 2026

Period of Performance

Mar 04, 2026 – Apr 15, 2026

Identifier

SPE2D426F9402

NAICS

423450

This award represents a delivery order contract under a broader indefinite delivery, indefinite quantity (IDIQ) contract awarded to DENTSPLY NORTH AMERICA LLC, a prominent manufacturer and distributor of dental products. The contract procures a specific dental equipment item known as "CEREC SPEEDFIRE," which is integral to dental restoration services. This delivery order signifies a substantial follow-up procurement within a multi-year IDIQ framework, supporting the agency's consistent access to advanced dental technologies. The scope includes the acquisition and delivery of this dental equipment to the designated location in Charlotte, NC, ensuring timely availability for clinical use. The original IDIQ contract was competitively awarded, providing flexibility through multiple delivery orders such as this one. The contract duration for this delivery order is a short-term period spanning approximately six weeks, reflecting focused and efficient procurement. This award supports ongoing operational readiness in dental care by facilitating the supply of innovative dental tools essential for high-quality treatment.

Description

4571023841!CEREC SPEEDFIRE

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